Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
28/02/2020
Voucher No
BKBK/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
198,482
Particulars
Paid RS. 198482 to Branch manager , HDFC Bank , Nabarangpur to deposit the amount by T.C. to SB act no of EE, RWSS , Nabarangpur towards sinking of a tubewell at Tipapani, Maidalpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100149287410 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000020 Letter/Advice Date :28/02/2020
E.E.RW DIVISION,NABARANGPUR
198,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:04:02 PM.